|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KASMAR
|
JH-20-007-004-002/105
(DURGAPUR)
|
3420007000NRG23160720220396954
|
16/07/2022
|
RAM JAY MAHTO
|
3420007WL014680
|
RAM JAY MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306080157
|
|
MR RAMJAY MAHTO
|
STATE BANK OF INDIA(508548)
|
|
2
|
KASMAR
|
JH-20-007-004-002/1227
(DURGAPUR)
|
3420007000NRG23160720220396955
|
16/07/2022
|
UMESH KUMAR MAHTO
|
3420007WL014680
|
UMESH KUMAR MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Rejected
|
25/07/2022
|
|
3306080175
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
KASMAR
|
JH-20-007-004-002/54
(DURGAPUR)
|
3420007000NRG23160720220396820
|
16/07/2022
|
SARJU PRASAD MAHTO
|
3420007WL014653
|
SARJU PRASAD MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306080153
|
|
SARJU PRASAD MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
KASMAR
|
JH-20-007-004-002/55
(DURGAPUR)
|
3420007000NRG23160720220396823
|
16/07/2022
|
SAROJ BALA DEVI
|
3420007WL014653
|
SAROJ BALA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306080154
|
|
SAROJ BALA DEVI,
|
BANK OF INDIA(508505)
|
|
5
|
KASMAR
|
JH-20-007-004-002/55
(DURGAPUR)
|
3420007000NRG23160720220396822
|
16/07/2022
|
SUBOL KUMAR MAHTO
|
3420007WL014653
|
SUBOL KUMAR MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306080152
|
|
SUBOL KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
KASMAR
|
JH-20-007-004-002/639
(DURGAPUR)
|
3420007000NRG23160720220396964
|
16/07/2022
|
KARUNA DEVI
|
3420007WL014680
|
KARUNA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306080169
|
|
KARUNA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
KASMAR
|
JH-20-007-004-002/649
(DURGAPUR)
|
3420007000NRG23160720220396965
|
16/07/2022
|
DHANANJAY MAHTO
|
3420007WL014680
|
DHANANJAY MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306080127
|
|
DHANANJAY MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
KASMAR
|
JH-20-007-004-002/687
(DURGAPUR)
|
3420007000NRG23160720220396826
|
16/07/2022
|
RAMESHWAR MAHTO
|
3420007WL014653
|
RAMESHWAR MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306080155
|
|
RAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
KASMAR
|
JH-20-007-005-001/1332
(GARI)
|
3420007000NRG23160720220397630
|
16/07/2022
|
MUSTAFA RAZA
|
3420007WL014726
|
MUSTAFA RAZA
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306080144
|
|
MUSTAFA RAZA
|
BANK OF INDIA(508505)
|
|
10
|
KASMAR
|
JH-20-007-005-001/1333
(GARI)
|
3420007000NRG23160720220397631
|
16/07/2022
|
JAMILA KHATOON
|
3420007WL014726
|
JAMILA KHATOON
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306080166
|
|
JAMILA KHATOON
|
BANK OF INDIA(508505)
|
|
11
|
KASMAR
|
JH-20-007-005-001/146
(GARI)
|
3420007000NRG23160720220397632
|
16/07/2022
|
JIYARUDDIN ANSARI
|
3420007WL014726
|
JIYARUDDIN ANSARI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306080145
|
|
MD JIYARUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
12
|
KASMAR
|
JH-20-007-005-001/147
(GARI)
|
3420007000NRG23160720220397633
|
16/07/2022
|
JILANI ANARI
|
3420007WL014726
|
JILANI ANARI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306080141
|
|
JILANI ANSARI
|
BANK OF INDIA(508505)
|
|
13
|
KASMAR
|
JH-20-007-005-001/1500
(GARI)
|
3420007000NRG23160720220397634
|
16/07/2022
|
MEHRUN KHATOON
|
3420007WL014726
|
MEHRUN KHATOON
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306080146
|
|
MEHRUN KHATOON
|
BANK OF INDIA(508505)
|
|
14
|
KASMAR
|
JH-20-007-005-001/1734
(GARI)
|
3420007000NRG23160720220397637
|
16/07/2022
|
IMTIYAZ ANSARI
|
3420007WL014726
|
IMTIYAZ ANSARI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306080168
|
|
IMTIYAZ ANSARI-LTI
|
BANK OF INDIA(508505)
|
|
15
|
KASMAR
|
JH-20-007-005-001/207
(GARI)
|
3420007000NRG23160720220397646
|
16/07/2022
|
RAFIK ANSARI
|
3420007WL014726
|
RAFIK ANSARI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306080135
|
|
MD RAFIK ANSARI
|
BANK OF INDIA(508505)
|
|
16
|
KASMAR
|
JH-20-007-005-001/617
(GARI)
|
3420007000NRG23160720220397652
|
16/07/2022
|
AMINA KHATOON
|
3420007WL014726
|
AMINA KHATOON
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306080151
|
|
AMINA KHATOON
|
BANK OF INDIA(508505)
|
|
17
|
KASMAR
|
JH-20-007-005-001/617
(GARI)
|
3420007000NRG23160720220397651
|
16/07/2022
|
MD RAFIQUE ALAM
|
3420007WL014726
|
MD RAFIQUE ALAM
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306080148
|
|
MD RAFIQUE ALAM
|
BANK OF INDIA(508505)
|
|
18
|
KASMAR
|
JH-20-007-005-001/64
(GARI)
|
3420007000NRG23160720220397653
|
16/07/2022
|
JAHADUN BIBI
|
3420007WL014726
|
JAHADUN BIBI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306080173
|
|
MRS JAHDUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KASMAR
|
JH-20-007-005-001/752
(GARI)
|
3420007000NRG23160720220397655
|
16/07/2022
|
RAHILA KHATOON
|
3420007WL014726
|
RAHILA KHATOON
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306080142
|
|
RAHILA KHATOON
|
BANK OF INDIA(508505)
|
|
20
|
KASMAR
|
JH-20-007-005-001/752
(GARI)
|
3420007000NRG23160720220397654
|
16/07/2022
|
ROJAN ANSARI
|
3420007WL014726
|
ROJAN ANSARI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306080143
|
|
ROJAN ANSARI
|
BANK OF INDIA(508505)
|
|
21
|
KASMAR
|
JH-20-007-005-001/953
(GARI)
|
3420007000NRG23160720220397657
|
16/07/2022
|
MEMUN NISHA
|
3420007WL014726
|
MEMUN NISHA
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306080159
|
|
MEMUN NISHA-LTI
|
BANK OF INDIA(508505)
|
|
22
|
KASMAR
|
JH-20-007-005-001/990
(GARI)
|
3420007000NRG23160720220397659
|
16/07/2022
|
MD TOFIK ANSARI
|
3420007WL014726
|
MD TOFIK ANSARI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306080162
|
|
MD.TAUFIK ANSARI
|
BANK OF INDIA(508505)
|
|
23
|
KASMAR
|
JH-20-007-005-001/990
(GARI)
|
3420007000NRG23160720220397660
|
16/07/2022
|
MERAJUN BIBI
|
3420007WL014726
|
MERAJUN BIBI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306080163
|
|
MERAJUN BIBI
|
BANK OF INDIA(508505)
|
|
24
|
KASMAR
|
JH-20-007-007-003/680
(KASMAR)
|
3420007000NRG23160720220397527
|
16/07/2022
|
ASLAM ANSARI
|
3420007WL014715
|
ASLAM ANSARI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306080123
|
|
ASLAM ANSARI
|
BANK OF INDIA(508505)
|
|
25
|
KASMAR
|
JH-20-007-007-003/867
(KASMAR)
|
3420007000NRG23160720220397528
|
16/07/2022
|
UMESH KARMALI
|
3420007WL014715
|
UMESH KARMALI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306080121
|
|
UMESH KARMALI
|
BANK OF INDIA(508505)
|
|
26
|
KASMAR
|
JH-20-007-009-002/49
(MADUKARPUR)
|
3420007000NRG23160720220397216
|
16/07/2022
|
RIJHANI DEVI
|
3420007WL014704
|
RIJHANI DEVI
|
00048
|
BKID0004807
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
3306080164
|
|
MRS INDIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KASMAR
|
JH-20-007-009-004/1380
(MADUKARPUR)
|
3420007000NRG23160720220397218
|
16/07/2022
|
SUBHASH CHANDRA THAKUR
|
3420007WL014704
|
SUBHASH CHANDRA THAKUR
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306080130
|
|
SUBHASH CHANDRA THAKUR
|
BANK OF INDIA(508505)
|
|
28
|
KASMAR
|
JH-20-007-009-004/170
(MADUKARPUR)
|
3420007000NRG23160720220397219
|
16/07/2022
|
MAHESH HAJAM
|
3420007WL014704
|
MAHESH HAJAM
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306080131
|
|
MR MAHESH HAJAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
KASMAR
|
JH-20-007-009-004/343
(MADUKARPUR)
|
3420007000NRG23160720220397165
|
16/07/2022
|
KOKIL SINGH
|
3420007WL014703
|
KOKIL SINGH
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306080158
|
|
MR KOKIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
KASMAR
|
JH-20-007-009-004/350
(MADUKARPUR)
|
3420007000NRG23160720220397220
|
16/07/2022
|
RAJAN SINGH
|
3420007WL014704
|
RAJAN SINGH
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306080133
|
|
RAJAN SINGH
|
BANK OF INDIA(508505)
|
|
31
|
KASMAR
|
JH-20-007-009-004/352
(MADUKARPUR)
|
3420007000NRG23160720220397166
|
16/07/2022
|
BHUNESHWAR SINGH
|
3420007WL014703
|
BHUNESHWAR SINGH
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306080138
|
|
BHUNESHWAR SINGH
|
BANK OF INDIA(508505)
|
|
32
|
KASMAR
|
JH-20-007-009-004/361
(MADUKARPUR)
|
3420007000NRG23160720220397167
|
16/07/2022
|
UMA CHARAN SHARMA
|
3420007WL014703
|
UMA CHARAN SHARMA
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306080172
|
|
UMA CHARAN SHARMA
|
BANK OF INDIA(508505)
|
|
33
|
KASMAR
|
JH-20-007-009-004/363
(MADUKARPUR)
|
3420007000NRG23160720220397221
|
16/07/2022
|
SHANKAR THAKUR
|
3420007WL014704
|
SHANKAR THAKUR
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306080132
|
|
SHANKAR THAKUR
|
BANK OF INDIA(508505)
|
|
34
|
KASMAR
|
JH-20-007-009-004/365
(MADUKARPUR)
|
3420007000NRG23160720220397222
|
16/07/2022
|
KALACHAND THAKUR
|
3420007WL014704
|
KALACHAND THAKUR
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306080137
|
|
KALACHAND THAKUR
|
BANK OF INDIA(508505)
|
|
35
|
KASMAR
|
JH-20-007-009-004/616
(MADUKARPUR)
|
3420007000NRG23160720220397223
|
16/07/2022
|
ROSHAN ANSARI
|
3420007WL014704
|
ROSHAN ANSARI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306080134
|
|
ROSHAN ANSARI
|
BANK OF INDIA(508505)
|
|
36
|
KASMAR
|
JH-20-007-009-004/819
(MADUKARPUR)
|
3420007000NRG23160720220397170
|
16/07/2022
|
ULFAT ANSARI
|
3420007WL014703
|
ULFAT ANSARI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306080149
|
|
ULFAT ANSARI
|
BANK OF INDIA(508505)
|
|
37
|
KASMAR
|
JH-20-007-009-004/820
(MADUKARPUR)
|
3420007000NRG23160720220397224
|
16/07/2022
|
SUNIL KUMAR THAKUR
|
3420007WL014704
|
SUNIL KUMAR THAKUR
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306080147
|
|
SUNIL KUMAR THAKUR
|
BANK OF INDIA(508505)
|
|
38
|
KASMAR
|
JH-20-007-009-004/96
(MADUKARPUR)
|
3420007000NRG23160720220397225
|
16/07/2022
|
SUNDAR LAL SINGH
|
3420007WL014704
|
SUNDAR LAL SINGH
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306080136
|
|
MR SUNDAR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
KASMAR
|
JH-20-007-011-007/39
(MARHULSUDI)
|
3420007000NRG23160720220397346
|
16/07/2022
|
SURESH MAHTO
|
3420007WL014708
|
SURESH MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306080128
|
|
SURESH MAHATO S/O-RITU MAHATO
|
BANK OF INDIA(508505)
|
|
40
|
KASMAR
|
JH-20-007-015-001/100
(TANGTONA)
|
3420007000NRG23160720220397441
|
16/07/2022
|
SALO DEVI
|
3420007WL014713
|
SALO DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306080167
|
|
MRS SALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KASMAR
|
JH-20-007-015-001/1073
(TANGTONA)
|
3420007000NRG23160720220397445
|
16/07/2022
|
MAJIBUL ANSARI
|
3420007WL014713
|
MAJIBUL ANSARI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3306080160
|
|
Majibul Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
KASMAR
|
JH-20-007-015-001/1076
(TANGTONA)
|
3420007000NRG23160720220397512
|
16/07/2022
|
NURESHA BIBI
|
3420007WL014714
|
NURESHA BIBI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306080139
|
|
NURESHA BIBI
|
BANK OF INDIA(508505)
|
|
43
|
KASMAR
|
JH-20-007-015-001/1118
(TANGTONA)
|
3420007000NRG23160720220397447
|
16/07/2022
|
TARANNUM BIBI
|
3420007WL014713
|
TARANNUM BIBI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306080140
|
|
TARANNUM BIBI
|
BANK OF INDIA(508505)
|
|
44
|
KASMAR
|
JH-20-007-015-001/53
(TANGTONA)
|
3420007000NRG23160720220397467
|
16/07/2022
|
GULAB HAZAM
|
3420007WL014713
|
GULAB HAZAM
|
00048
|
BKID0004807
|
630
|
630
|
Processed
|
25/07/2022
|
|
3306080170
|
|
GULAB HAZAM,
|
BANK OF INDIA(508505)
|
|
45
|
KASMAR
|
JH-20-007-015-002/63
(TANGTONA)
|
3420007000NRG23160720220397398
|
16/07/2022
|
LAL BIHARI MAHTO
|
3420007WL014712
|
LAL BIHARI MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306080150
|
|
LAL BIHARI MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55860
|
55860
|
|
|
|
|
|
|
|
|
46
|
KASMAR
|
JH-20-007-001-004/1098
(BAGDA)
|
3420007000NRG23160720220397436
|
16/07/2022
|
FAGU MAHTO
|
3420007WL014713
|
FAGU MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306080161
|
|
FAGU MAHTO
|
BANK OF INDIA(508505)
|
|
47
|
KASMAR
|
JH-20-007-006-003/347
(HISIM)
|
3420007000NRG23160720220397041
|
16/07/2022
|
BRAJKISHORE MANJHI
|
3420007WL014697
|
BRAJKISHORE MANJHI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306080222
|
|
BRAJKISHOR MANJHI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
48
|
KASMAR
|
JH-20-007-006-003/379
(HISIM)
|
3420007000NRG23160720220397042
|
16/07/2022
|
MITHLESH KARMALI
|
3420007WL014697
|
MITHLESH KARMALI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306080198
|
|
MITHLESH KARMALI
|
BANK OF INDIA(508505)
|
|
49
|
KASMAR
|
JH-20-007-006-004/289
(HISIM)
|
3420007000NRG23160720220397092
|
16/07/2022
|
RUDA DEVI
|
3420007WL014700
|
RUDA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306080219
|
|
RUDA DEVI
|
BANK OF INDIA(508505)
|
|
50
|
KASMAR
|
JH-20-007-006-004/513
(HISIM)
|
3420007000NRG23160720220397104
|
16/07/2022
|
PRAVIN KUMAR MAHTO
|
3420007WL014700
|
PRAVIN KUMAR MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306080171
|
|
PRAVIN KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
51
|
KASMAR
|
JH-20-007-006-005/1602
(HISIM)
|
3420007000NRG23160720220397105
|
16/07/2022
|
PARNA MANJHI
|
3420007WL014700
|
PARNA MANJHI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306080220
|
|
PARNA MANJHI S.O SONKA MANJHI
|
BANK OF INDIA(508505)
|
|
52
|
KASMAR
|
JH-20-007-006-005/1629
(HISIM)
|
3420007000NRG23160720220397068
|
16/07/2022
|
LUDI DEVI
|
3420007WL014699
|
LUDI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306080216
|
|
LUDU DEVI W/O BIHARI MANJHI
|
BANK OF INDIA(508505)
|
|
53
|
KASMAR
|
JH-20-007-006-005/19
(HISIM)
|
3420007000NRG23160720220397071
|
16/07/2022
|
SYAMPRAKAS TODU
|
3420007WL014699
|
SYAMPRAKAS TODU
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306080156
|
|
SHYAM PRAKASH TUDU S/O BABU LAL
|
BANK OF INDIA(508505)
|
|
54
|
KASMAR
|
JH-20-007-006-005/28
(HISIM)
|
3420007000NRG23160720220397106
|
16/07/2022
|
UPASHI DEVI
|
3420007WL014700
|
UPASHI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306080209
|
|
UPASI DEVI W/O SUKHDEO KUMAR MURMU
|
BANK OF INDIA(508505)
|
|
55
|
KASMAR
|
JH-20-007-006-005/42
(HISIM)
|
3420007000NRG23160720220397108
|
16/07/2022
|
DHIRENDRA MANJHI
|
3420007WL014700
|
DHIRENDRA MANJHI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306080211
|
|
DHIRENDRA MANJHI S/O SHIVLAL MANJHI
|
BANK OF INDIA(508505)
|
|
56
|
KASMAR
|
JH-20-007-006-005/47
(HISIM)
|
3420007000NRG23160720220397109
|
16/07/2022
|
SOMARI DEVI
|
3420007WL014700
|
SOMARI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306080205
|
|
SOMARI DEVI W/O-BABUDAS MANJHI
|
BANK OF INDIA(508505)
|
|
57
|
KASMAR
|
JH-20-007-006-005/51
(HISIM)
|
3420007000NRG23160720220397111
|
16/07/2022
|
SUKU SAGAR MANJHI
|
3420007WL014700
|
SUKU SAGAR MANJHI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306080202
|
|
SUKH SAGAR MANJHI S/O PARNA MANJHI
|
BANK OF INDIA(508505)
|
|
58
|
KASMAR
|
JH-20-007-006-006/192
(HISIM)
|
3420007000NRG23160720220397045
|
16/07/2022
|
JANKI MAHTO
|
3420007WL014697
|
JANKI MAHTO
|
00048
|
BKID0004883
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
3306080188
|
|
JANKI MAHTO S/O BUDHAN RAY MAHTO
|
BANK OF INDIA(508505)
|
|
59
|
KASMAR
|
JH-20-007-006-006/250
(HISIM)
|
3420007000NRG23160720220397075
|
16/07/2022
|
BINOD KARMALI
|
3420007WL014699
|
BINOD KARMALI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306080226
|
|
BINOD KARMALI MOHAN KARMALI
|
BANK OF INDIA(508505)
|
|
60
|
KASMAR
|
JH-20-007-006-006/701
(HISIM)
|
3420007000NRG23160720220397059
|
16/07/2022
|
BABUCHAND KARMALI
|
3420007WL014698
|
BABUCHAND KARMALI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306080189
|
|
BABU CHAND KARMALI
|
BANK OF INDIA(508505)
|
|
61
|
KASMAR
|
JH-20-007-011-001/215
(MARHULSUDI)
|
3420007000NRG23160720220397289
|
16/07/2022
|
ASHARI DEVI
|
3420007WL014707
|
ASHARI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306080184
|
|
ASHARI DEVI
|
BANK OF INDIA(508505)
|
|
62
|
KASMAR
|
JH-20-007-011-001/217
(MARHULSUDI)
|
3420007000NRG23160720220397290
|
16/07/2022
|
BUDHANI DEVI
|
3420007WL014707
|
BUDHANI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306080183
|
|
BUDHANI DEVI W/O CHHUTANI
|
BANK OF INDIA(508505)
|
|
63
|
KASMAR
|
JH-20-007-011-001/24
(MARHULSUDI)
|
3420007000NRG23160720220397292
|
16/07/2022
|
KASHINATH GANJHU
|
3420007WL014707
|
KASHINATH GANJHU
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306080126
|
|
KASINATH GANJHU S/O NAGESWAR GANJHU
|
BANK OF INDIA(508505)
|
|
64
|
KASMAR
|
JH-20-007-011-001/7
(MARHULSUDI)
|
3420007000NRG23160720220397294
|
16/07/2022
|
SHANTI PADO MUNDA
|
3420007WL014707
|
SHANTI PADO MUNDA
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306080165
|
|
SHAKTI PADO MUNDA
|
BANK OF INDIA(508505)
|
|
65
|
KASMAR
|
JH-20-007-011-003/13
(MARHULSUDI)
|
3420007000NRG23160720220397258
|
16/07/2022
|
MALWA DEVI
|
3420007WL014706
|
MALWA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306080185
|
|
MALAWA DEVI W/O-BISHESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
66
|
KASMAR
|
JH-20-007-011-003/220
(MARHULSUDI)
|
3420007000NRG23160720220397262
|
16/07/2022
|
SHANICHAR MUNDA
|
3420007WL014706
|
SHANICHAR MUNDA
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306080223
|
|
SANICHAR MUNDA
|
BANK OF INDIA(508505)
|
|
67
|
KASMAR
|
JH-20-007-011-003/50
(MARHULSUDI)
|
3420007000NRG23160720220397263
|
16/07/2022
|
RITA DEVI
|
3420007WL014706
|
RITA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306080217
|
|
RITA DEVI W/O RAJENDAR MUNDA
|
BANK OF INDIA(508505)
|
|
68
|
KASMAR
|
JH-20-007-011-003/9
(MARHULSUDI)
|
3420007000NRG23160720220397266
|
16/07/2022
|
GHURANI DEVI
|
3420007WL014706
|
GHURANI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306080224
|
|
GHURANI DEVI W/O HARADHAN MUNDA
|
BANK OF INDIA(508505)
|
|
69
|
KASMAR
|
JH-20-007-011-003/9
(MARHULSUDI)
|
3420007000NRG23160720220397264
|
16/07/2022
|
HARADHAN MUNDA
|
3420007WL014706
|
HARADHAN MUNDA
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306080201
|
|
HARADHAN MUNDA S/O RANGLAL
|
BANK OF INDIA(508505)
|
|
70
|
KASMAR
|
JH-20-007-011-003/9
(MARHULSUDI)
|
3420007000NRG23160720220397265
|
16/07/2022
|
LAKHI RAM MUNDA
|
3420007WL014706
|
LAKHI RAM MUNDA
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306080210
|
|
LAKHIRAM MUNDA
|
BANK OF INDIA(508505)
|
|
71
|
KASMAR
|
JH-20-007-011-006/2
(MARHULSUDI)
|
3420007000NRG23160720220397303
|
16/07/2022
|
HARGOVIND MAHTO
|
3420007WL014707
|
HARGOVIND MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306080179
|
|
HARGOBIND MAHATO S/O INDRA NATH MAHATO
|
BANK OF INDIA(508505)
|
|
72
|
KASMAR
|
JH-20-007-011-006/332
(MARHULSUDI)
|
3420007000NRG23160720220397304
|
16/07/2022
|
REETA DEVI
|
3420007WL014707
|
REETA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306080197
|
|
RITA DEVI W/O-BIRBAL GANJHU
|
BANK OF INDIA(508505)
|
|
73
|
KASMAR
|
JH-20-007-011-006/334
(MARHULSUDI)
|
3420007000NRG23160720220397305
|
16/07/2022
|
DINESH GANJHU
|
3420007WL014707
|
DINESH GANJHU
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306080187
|
|
DINESH GANJHU S/O-JAGADISH GANJHU
|
BANK OF INDIA(508505)
|
|
74
|
KASMAR
|
JH-20-007-011-006/422
(MARHULSUDI)
|
3420007000NRG23160720220397268
|
16/07/2022
|
SANYOTI DEVI
|
3420007WL014706
|
SANYOTI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306080213
|
|
SANJOTI DEVI W.O LALU GHANSI
|
BANK OF INDIA(508505)
|
|
75
|
KASMAR
|
JH-20-007-011-006/818
(MARHULSUDI)
|
3420007000NRG23160720220397306
|
16/07/2022
|
DILIP KUMAR GANJHU
|
3420007WL014707
|
DILIP KUMAR GANJHU
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306080204
|
|
DILIP KUMAR GANJHU S.O SUDU GANJHU
|
BANK OF INDIA(508505)
|
|
76
|
KASMAR
|
JH-20-007-011-006/822
(MARHULSUDI)
|
3420007000NRG23160720220397307
|
16/07/2022
|
MUKESH GANJHU
|
3420007WL014707
|
MUKESH GANJHU
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306080207
|
|
MR MUKESH GANJHU
|
STATE BANK OF INDIA(508548)
|
|
77
|
KASMAR
|
JH-20-007-011-007/271
(MARHULSUDI)
|
3420007000NRG23160720220397344
|
16/07/2022
|
DURYODHAN MAHTO
|
3420007WL014708
|
DURYODHAN MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306080199
|
|
DURYODHAN MAHATO S/O-SOMAR MAHATO
|
BANK OF INDIA(508505)
|
|
78
|
KASMAR
|
JH-20-007-011-007/271
(MARHULSUDI)
|
3420007000NRG23160720220397345
|
16/07/2022
|
MALTI DEVI
|
3420007WL014708
|
MALTI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306080125
|
|
MALATI DEVI W/O-DURYODHAN MAHATO
|
BANK OF INDIA(508505)
|
|
79
|
KASMAR
|
JH-20-007-011-007/75
(MARHULSUDI)
|
3420007000NRG23160720220397348
|
16/07/2022
|
CHAPIYA DEVI
|
3420007WL014708
|
CHAPIYA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306080124
|
|
CHEPIYA DEVI W/O-LOBIND MAHATO
|
BANK OF INDIA(508505)
|
|
80
|
KASMAR
|
JH-20-007-011-007/9
(MARHULSUDI)
|
3420007000NRG23160720220397350
|
16/07/2022
|
NARESH KUMAR MAHTO
|
3420007WL014708
|
NARESH KUMAR MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306080120
|
|
NARESH KUMAR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
81
|
KASMAR
|
JH-20-007-011-009/175
(MARHULSUDI)
|
3420007000NRG23160720220397309
|
16/07/2022
|
NUNI BALA DEVI
|
3420007WL014707
|
NUNI BALA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306080177
|
|
NUNI BALA DEVI W/O ARJUN
|
BANK OF INDIA(508505)
|
|
82
|
KASMAR
|
JH-20-007-011-009/229
(MARHULSUDI)
|
3420007000NRG23160720220397310
|
16/07/2022
|
SUKUN DEVI
|
3420007WL014707
|
SUKUN DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306080225
|
|
SUKUN DEVI W/O SUDHIR
|
BANK OF INDIA(508505)
|
|
83
|
KASMAR
|
JH-20-007-011-009/66
(MARHULSUDI)
|
3420007000NRG23160720220397312
|
16/07/2022
|
NILAM DEVI
|
3420007WL014707
|
NILAM DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306080178
|
|
NILAM DEVI
|
BANK OF INDIA(508505)
|
|
84
|
KASMAR
|
JH-20-007-015-001/1061
(TANGTONA)
|
3420007000NRG23160720220397444
|
16/07/2022
|
MD MAKSUD ANSARI
|
3420007WL014713
|
MD MAKSUD ANSARI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306080203
|
|
MAKSUD ANSARI S/O AYUB ANSARI
|
BANK OF INDIA(508505)
|
|
85
|
KASMAR
|
JH-20-007-015-001/1064
(TANGTONA)
|
3420007000NRG23160720220397380
|
16/07/2022
|
SHAHANAJ BIBI
|
3420007WL014712
|
SHAHANAJ BIBI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306080190
|
|
SHAHANAJ BIBI
|
BANK OF INDIA(508505)
|
|
86
|
KASMAR
|
JH-20-007-015-001/1118
(TANGTONA)
|
3420007000NRG23160720220397446
|
16/07/2022
|
DILKHUSH ANSARI
|
3420007WL014713
|
DILKHUSH ANSARI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306080191
|
|
DILKHUSH ANSARI
|
BANK OF INDIA(508505)
|
|
87
|
KASMAR
|
JH-20-007-015-001/146
(TANGTONA)
|
3420007000NRG23160720220397382
|
16/07/2022
|
CHHUTU SAW
|
3420007WL014712
|
CHHUTU SAW
|
00048
|
BKID0004883
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
3306080174
|
|
CHHUTU SAW S/O-KASINATH SAW
|
BANK OF INDIA(508505)
|
|
88
|
KASMAR
|
JH-20-007-015-001/228
(TANGTONA)
|
3420007000NRG23160720220397385
|
16/07/2022
|
SAHIDAN BIBI
|
3420007WL014712
|
SAHIDAN BIBI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306080193
|
|
SAHIDAN BIBI W/O KALIM ANSARI
|
BANK OF INDIA(508505)
|
|
89
|
KASMAR
|
JH-20-007-015-001/234
(TANGTONA)
|
3420007000NRG23160720220397387
|
16/07/2022
|
ALTI BIBI
|
3420007WL014712
|
ALTI BIBI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306080186
|
|
ALTI BIBI W/O YAKUB ANSARI
|
BANK OF INDIA(508505)
|
|
90
|
KASMAR
|
JH-20-007-015-001/242
(TANGTONA)
|
3420007000NRG23160720220397460
|
16/07/2022
|
NURJAHHAN BIBI
|
3420007WL014713
|
NURJAHHAN BIBI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306080221
|
|
NURJAHHAN BIBI
|
BANK OF INDIA(508505)
|
|
91
|
KASMAR
|
JH-20-007-015-001/242
(TANGTONA)
|
3420007000NRG23160720220397459
|
16/07/2022
|
TAHJUT ANSARI
|
3420007WL014713
|
TAHJUT ANSARI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306080206
|
|
TAHJUT ANSARI
|
BANK OF INDIA(508505)
|
|
92
|
KASMAR
|
JH-20-007-015-001/243
(TANGTONA)
|
3420007000NRG23160720220397461
|
16/07/2022
|
RAKIBUN BIBI
|
3420007WL014713
|
RAKIBUN BIBI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306080192
|
|
RAKIBUN BIBI
|
BANK OF INDIA(508505)
|
|
93
|
KASMAR
|
JH-20-007-015-001/263
(TANGTONA)
|
3420007000NRG23160720220397389
|
16/07/2022
|
FARID ANSARI
|
3420007WL014712
|
FARID ANSARI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306080195
|
|
FARID ANSARI
|
BANK OF INDIA(508505)
|
|
94
|
KASMAR
|
JH-20-007-015-001/288
(TANGTONA)
|
3420007000NRG23160720220397390
|
16/07/2022
|
GULAM KHAJA
|
3420007WL014712
|
GULAM KHAJA
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306080200
|
|
GULAM KHAJA
|
BANK OF INDIA(508505)
|
|
95
|
KASMAR
|
JH-20-007-015-001/344
(TANGTONA)
|
3420007000NRG23160720220397462
|
16/07/2022
|
SUGIYA DEVI
|
3420007WL014713
|
SUGIYA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306080212
|
|
SUGIYA DEVI W/O LT. RADHA
|
BANK OF INDIA(508505)
|
|
96
|
KASMAR
|
JH-20-007-015-001/390
(TANGTONA)
|
3420007000NRG23160720220397391
|
16/07/2022
|
JAIBIR KUMAR NAYAK
|
3420007WL014712
|
JAIBIR KUMAR NAYAK
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306080214
|
|
MR JAIBIR KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
97
|
KASMAR
|
JH-20-007-015-001/399
(TANGTONA)
|
3420007000NRG23160720220397392
|
16/07/2022
|
NAZMA BIBI
|
3420007WL014712
|
NAZMA BIBI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306080180
|
|
NAZMA BIBI W/O NEJAMUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
98
|
KASMAR
|
JH-20-007-015-001/413
(TANGTONA)
|
3420007000NRG23160720220397393
|
16/07/2022
|
SHAUKAT ANSARI
|
3420007WL014712
|
SHAUKAT ANSARI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306080194
|
|
SHAUKAT ANSARI S/O ISHAK ANSARI
|
BANK OF INDIA(508505)
|
|
99
|
KASMAR
|
JH-20-007-015-001/415
(TANGTONA)
|
3420007000NRG23160720220397517
|
16/07/2022
|
FARUK ANSARI
|
3420007WL014714
|
FARUK ANSARI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3306080181
|
|
FARUK ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
KASMAR
|
JH-20-007-015-001/424
(TANGTONA)
|
3420007000NRG23160720220397465
|
16/07/2022
|
ISHARAT ANSARI
|
3420007WL014713
|
ISHARAT ANSARI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306080122
|
|
ISARAT ANSARI S/O AKDAR ANSARI
|
BANK OF INDIA(508505)
|
|
101
|
KASMAR
|
JH-20-007-015-001/425
(TANGTONA)
|
3420007000NRG23160720220397395
|
16/07/2022
|
MAYUN BIBI
|
3420007WL014712
|
MAYUN BIBI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306080176
|
|
MAIMUN BIBI W/OSAFU ANSARI
|
BANK OF INDIA(508505)
|
|
102
|
KASMAR
|
JH-20-007-015-001/425
(TANGTONA)
|
3420007000NRG23160720220397394
|
16/07/2022
|
SAFU ANSARI
|
3420007WL014712
|
SAFU ANSARI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306080196
|
|
SAFU ANSARI
|
BANK OF INDIA(508505)
|
|
103
|
KASMAR
|
JH-20-007-015-001/607
(TANGTONA)
|
3420007000NRG23160720220397468
|
16/07/2022
|
BELAL ANSARI
|
3420007WL014713
|
BELAL ANSARI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306080129
|
|
BELAL ANSARI
|
BANK OF INDIA(508505)
|
|
104
|
KASMAR
|
JH-20-007-015-001/64
(TANGTONA)
|
3420007000NRG23160720220397396
|
16/07/2022
|
AGHANI DEVI
|
3420007WL014712
|
AGHANI DEVI
|
00048
|
BKID0004883
|
210
|
210
|
Processed
|
25/07/2022
|
|
3306080182
|
|
AGHANI DEVI
|
BANK OF INDIA(508505)
|
|
105
|
KASMAR
|
JH-20-007-015-001/804
(TANGTONA)
|
3420007000NRG23160720220397469
|
16/07/2022
|
MANNAN ANSARI
|
3420007WL014713
|
MANNAN ANSARI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306080208
|
|
MANNAN ANSARI
|
BANK OF INDIA(508505)
|
|
106
|
KASMAR
|
JH-20-007-015-004/1422
(TANGTONA)
|
3420007000NRG23160720220397400
|
16/07/2022
|
RAMJEET MANJHI
|
3420007WL014712
|
RAMJEET MANJHI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306080215
|
|
RAMJEET KUMAR MANJHI
|
BANK OF INDIA(508505)
|
|
107
|
KASMAR
|
JH-20-007-015-004/184
(TANGTONA)
|
3420007000NRG23160720220397402
|
16/07/2022
|
PASHA MANJHI
|
3420007WL014712
|
PASHA MANJHI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306080218
|
|
PUSA RAM MANJHI S/O MATLA MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76650
|
76650
|
|
|
|
|
|
|
|
|
108
|
KASMAR
|
JH-20-007-007-003/352
(KASMAR)
|
3420007000NRG23160720220397526
|
16/07/2022
|
PRADIP MUKHARJEE
|
3420007WL014715
|
PRADIP MUKHARJEE
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306080093
|
|
MR PRADIP MUKHARJEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
109
|
KASMAR
|
JH-20-007-004-002/1310
(DURGAPUR)
|
3420007000NRG23160720220396815
|
16/07/2022
|
DINESH KARMALI
|
3420007WL014653
|
DINESH KARMALI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306080095
|
|
MR DINESH KARAMALI
|
STATE BANK OF INDIA(508548)
|
|
110
|
KASMAR
|
JH-20-007-004-002/1312
(DURGAPUR)
|
3420007000NRG23160720220396957
|
16/07/2022
|
OMPRAKASH MAHTO
|
3420007WL014680
|
OMPRAKASH MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306080094
|
|
MR OM PRAKASH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
111
|
KASMAR
|
JH-20-007-009-001/252
(MADUKARPUR)
|
3420007000NRG23160720220397208
|
16/07/2022
|
HEMANT KUMAR KUASHWAHA
|
3420007WL014704
|
HEMANT KUMAR KUASHWAHA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306080110
|
|
HEMANT KUMAR KUSHWAHA
|
BANK OF INDIA(508505)
|
|
112
|
KASMAR
|
JH-20-007-009-003/1557
(MADUKARPUR)
|
3420007000NRG23160720220397150
|
16/07/2022
|
AYODHYA MAHTO
|
3420007WL014703
|
AYODHYA MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306080096
|
|
MR AYODHYA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
113
|
KASMAR
|
JH-20-007-009-003/724
(MADUKARPUR)
|
3420007000NRG23160720220397159
|
16/07/2022
|
BHARAT MAHTO
|
3420007WL014703
|
BHARAT MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306080092
|
|
BHARAT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
114
|
KASMAR
|
JH-20-007-009-003/724
(MADUKARPUR)
|
3420007000NRG23160720220397158
|
16/07/2022
|
MALTI DEVI
|
3420007WL014703
|
MALTI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306080102
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
KASMAR
|
JH-20-007-009-003/815
(MADUKARPUR)
|
3420007000NRG23160720220397249
|
16/07/2022
|
ANIL MAHTO
|
3420007WL014705
|
ANIL MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306080097
|
|
SHRI ANIL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
116
|
KASMAR
|
JH-20-007-009-004/1043
(MADUKARPUR)
|
3420007000NRG23160720220397163
|
16/07/2022
|
YASIN ANSARI
|
3420007WL014703
|
YASIN ANSARI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306080098
|
|
MR YASIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
117
|
KASMAR
|
JH-20-007-001-004/1009
(BAGDA)
|
3420007000NRG23160720220397434
|
16/07/2022
|
RAMESH CHANDRA THAKUR
|
3420007WL014713
|
RAMESH CHANDRA THAKUR
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306080099
|
|
RAMESH CHANDRA THAKUR
|
UNION BANK OF INDIA(508500)
|
|
118
|
KASMAR
|
JH-20-007-004-002/1203
(DURGAPUR)
|
3420007000NRG23160720220396814
|
16/07/2022
|
SANJAY KUMAR MAHTO
|
3420007WL014653
|
SANJAY KUMAR MAHTO
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306080104
|
|
MR SANJAY KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
119
|
KASMAR
|
JH-20-007-004-002/1307-A
(DURGAPUR)
|
3420007000NRG23160720220396956
|
16/07/2022
|
MEGHNATH MAHTO
|
3420007WL014680
|
MEGHNATH MAHTO
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306080107
|
|
MEGHNATH MAHTO
|
BANK OF INDIA(508505)
|
|
120
|
KASMAR
|
JH-20-007-004-002/54
(DURGAPUR)
|
3420007000NRG23160720220396821
|
16/07/2022
|
RITA DEV
|
3420007WL014653
|
RITA DEV
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306080103
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
KASMAR
|
JH-20-007-004-002/584
(DURGAPUR)
|
3420007000NRG23160720220396824
|
16/07/2022
|
MANJU DEVI
|
3420007WL014653
|
MANJU DEVI
|
00415
|
SBIN0015589
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
3306080101
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
KASMAR
|
JH-20-007-004-002/598
(DURGAPUR)
|
3420007000NRG23160720220396960
|
16/07/2022
|
YUNUS ANSARI
|
3420007WL014680
|
YUNUS ANSARI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306080114
|
|
MR YUNUS ANSARI
|
STATE BANK OF INDIA(508548)
|
|
123
|
KASMAR
|
JH-20-007-004-002/639
(DURGAPUR)
|
3420007000NRG23160720220396963
|
16/07/2022
|
KAMAL MAHTO
|
3420007WL014680
|
KAMAL MAHTO
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306080105
|
|
MR KAMAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
124
|
KASMAR
|
JH-20-007-004-002/936
(DURGAPUR)
|
3420007000NRG23160720220396827
|
16/07/2022
|
REKHA KUMAR
|
3420007WL014653
|
REKHA KUMAR
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306080116
|
|
MRS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
125
|
KASMAR
|
JH-20-007-006-003/257
(HISIM)
|
3420007000NRG23160720220397040
|
16/07/2022
|
SHANKAR PRASAD TUDU
|
3420007WL014697
|
SHANKAR PRASAD TUDU
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306080118
|
|
MR SHANKAR PRASAD TUDU
|
STATE BANK OF INDIA(508548)
|
|
126
|
KASMAR
|
JH-20-007-006-005/176
(HISIM)
|
3420007000NRG23160720220397069
|
16/07/2022
|
SUNDAR MANJHI
|
3420007WL014699
|
SUNDAR MANJHI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306080113
|
|
MR SUNDAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
127
|
KASMAR
|
JH-20-007-006-005/25
(HISIM)
|
3420007000NRG23160720220397056
|
16/07/2022
|
RAMSINGH MANJHI
|
3420007WL014698
|
RAMSINGH MANJHI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306080117
|
|
MR RAMSINGH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
128
|
KASMAR
|
JH-20-007-006-006/1647
(HISIM)
|
3420007000NRG23160720220397112
|
16/07/2022
|
ARATI DEVI
|
3420007WL014700
|
ARATI DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306080111
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
KASMAR
|
JH-20-007-006-006/7
(HISIM)
|
3420007000NRG23160720220397046
|
16/07/2022
|
BAWANI MAHTO
|
3420007WL014697
|
BAWANI MAHTO
|
00415
|
SBIN0015589
|
420
|
420
|
Processed
|
25/07/2022
|
|
3306080108
|
|
MR BHAWANI SHANKAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
130
|
KASMAR
|
JH-20-007-009-001/909
(MADUKARPUR)
|
3420007000NRG23160720220397210
|
16/07/2022
|
DILIP KARMALI
|
3420007WL014704
|
DILIP KARMALI
|
00415
|
SBIN0015589
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
3306080115
|
|
MR DILIP KARMALI
|
STATE BANK OF INDIA(508548)
|
|
131
|
KASMAR
|
JH-20-007-009-003/198
(MADUKARPUR)
|
3420007000NRG23160720220397152
|
16/07/2022
|
PURAN MAHTO
|
3420007WL014703
|
PURAN MAHTO
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306080106
|
|
MR PURAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
132
|
KASMAR
|
JH-20-007-009-003/902
(MADUKARPUR)
|
3420007000NRG23160720220397160
|
16/07/2022
|
SAMRESH KUMAR KAPARDAR
|
3420007WL014703
|
SAMRESH KUMAR KAPARDAR
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306080100
|
|
MR SAMRESH KUMAR KAPARDAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
KASMAR
|
JH-20-007-009-004/33
(MADUKARPUR)
|
3420007000NRG23160720220397164
|
16/07/2022
|
MANZAR BIBI
|
3420007WL014703
|
MANZAR BIBI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306080119
|
|
MRS MANZAR BIBI
|
STATE BANK OF INDIA(508548)
|
|
134
|
KASMAR
|
JH-20-007-009-004/989
(MADUKARPUR)
|
3420007000NRG23160720220397175
|
16/07/2022
|
RIZWAN ANSARI
|
3420007WL014703
|
RIZWAN ANSARI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306080109
|
|
MR RIJWAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
135
|
KASMAR
|
JH-20-007-011-001/222
(MARHULSUDI)
|
3420007000NRG23160720220397291
|
16/07/2022
|
BHUNESHWAR GANJHU
|
3420007WL014707
|
BHUNESHWAR GANJHU
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306080112
|
|
MR BHUNESHWAR GANJHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22680
|
22680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166530
|
166530
|
|
|
|
|
|
|
|